C. PROGRAM CODES FY12. Use of Program Classifications
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1 FY12 C. PROGRAM CODES Use of Program Classifications A program is a plan of activities and procedures designed to accomplish a predetermined objective or set of objectives. The program dimension of accounts provides LEA s the framework to classify expenditures by program for cost determination purposes. Revenues may also be classified by program. In the overall system of programs, functions, and objects, the program dimension allows all direct program costs, instructional and support, to be charged directly to the benefiting program. Additionally, use of this dimension allows concurrent classification of support services both to programs and functions. PROGRAM CLASSIFICATIONS 0001 REGULAR PROGRAMS - ELEMENTARY/SECONDARY (LOCAL) 0005 REGULAR BASIC SCHOOL 0010 Aeronautics 0015 Agriculture 0020 Arts and Crafts 0030 Athletics (Interschool) 0031 Football 0032 Soccer 0033 Tennis 0034 Track & Cross Country 0035 Cheer Leading 0036 Volleyball 0037 Tennis 0038 Wrestling 0039 Swimming 0040 Adult Education - General 0050 Classroom - General 0060 Commercial - Business 0100 Driver Education - (Classroom) 110 English 0111 Debate 0112 Journalism 6
2 FY Speech and Drama 0115 Musical 0120 Foreign Language 0121 Spanish 0122 German 0123 French 0124 Japanese 0125 Chinese 0126 Arabic 0130 Homemaking 0140 Industrial Arts 0170 Mathematics 0180 Music - General 0181 Instrumental Music 0182 Vocal Music 0183 Music - Elementary School 0190 Art 0200 Physical Education 0201 Dance 0202 High Adventure PE 0210 Reading 0220 Science 0221 Biological Science 0222 Chemical Science 0223 General Science 0224 Physical Science 0229 Social Studies 0230 Sports 0231 Golf 0232 Baseball 0236 Football 0238 Golf 0240 Softball 0242 Volley Ball 0244 Track 0245 Wrestling 0246 Tennis 0247 Swimming 0248 Stage 0250 Yearbook 0255 Assemblies 0260 Student Body 0265 Student Council 0290 Testing 7
3 FY RELATED TO BASIC SCHOOLBLOCAL 0500 OTHER PROGRAMSBLOCAL 0600 SPECIAL TRANSPORTATION 0700 TORT LIABILITY 1200 SPECIAL EDUCATION 1205 SPECIAL EDUCATION B ADD-ON 1210 SPECIAL EDUCATION B SELF-CONTAINED 1215 SPECIAL EDUCATION B PRESCHOOL 1220 EXTENDED YEAR PROGRAM FOR SEVERELY DISABLED 1225 SPECIAL EDUCATION B STATE PROGRAM 1278 EXTENDED YEAR SPECIAL EDUCATORS 1295 UNIQUE LOCAL SPECIAL EDUCATION PROGRAMS 1500 SUMMER SCHOOL AND EXTENDED YEAR PROGRAMS 1505 SUMMER KINDERGARTEN 1510 EXTENDED YEAR, DAY AND SUMMER 1511 Direct Teaching Activities 1512 Curriculum Development 1513 In-service Training 1530 SUMMER AGRICULTURE 1540 SUMMER VOCATIONAL -- OTHER 1545 Summer Adult 1550 UNIQUE LOCAL SUMMER SCHOOL AND EXTENDED YEAR PROGRAMS 1600 ADULT/CONTINUING EDUCATION PROGRAMS 1609 ADULT HIGH SCHOOL 1615 ADULT HIGH SCHOOL AND UNDER 1680 UNIQUE LOCAL ADULT/CONTINUING EDUCATION PROGRAMS 8
4 2000 SCHOOL LEVEL PROGRAMS General School General Studentbody Instructional Classes Other Instructional Classes Student Activity Funds 3700 COMMUNITY SERVICES PROGRAMS 3710 COMMUNITY RECREATION 3720 CIVIC SERVICES 3730 PUBLIC LIBRARY SERVICES 3740 CUSTODY AND CHILD CARE SERVICES 3750 WELFARE ACTIVITIES 3800 OTHER COMMUNITY SERVICES PROGRAMS 3800 UNIQUE LOCAL COMMUNITY SERVICES PROGRAMS 5000 STATE PROGRAMS (Other than State Special Education, Adult High School Completion, and State Applied Technology Education Programs.) 5100 RESERVED FOR FUTURE USE 5200 RESTRICTED BASIC SCHOOL PROGRAMS (Special Education -- See 1200) (Applied Technology -- See 6000) 5201 Class Size Reduction B K OTHER MINIMUM SCHOOL PROGRAMS (Adult High School -- See 1600) 5255 Quality Teaching Block Grant Reserved for Numbers Assigned by Districts 5260 Local Discretionary Block Grant Reserved for Numbers Assigned by Districts 5270 Interventions for Student Success Block Grant 9
5 Reserved for Numbers Assigned by Districts 5305 Social Security and Retirement 5310 Flexible Allocation 5315 Pupil Transportation 5320 Contingency Fund 5321 Discretionary 5322 Highly Qualified Teachers State Appropriation 5323 Out of State Tuition 5330 Enhancement for Accelerated Students 5331 Gifted and Talented 5332 Advanced Placement 5333 Concurrent Enrollment 5334 High Abilities 5335 At Risk B Student Program 5336 Enhancements for Students At Risk 5337 At Risk B Homeless and Minority 5338 At Risk B MESA 5339 At Risk B Gang Prevention 5340 At Risk B Youth-In-Custody 5341 YIC B Observation and Assessment 5342 YIC B Intermountain Youth Care 5343 YIC B Tracking 5360 Instructional Technology 5364 Families, Agencies, Communities Together (FACT) 5366 Highly Impacted Schools 5368 School Nurses 5371 Guarantee on Transportation Levy 5400 OTHER STATE PROGRAMS 10
6 5408 Electronic High Schools 5420 School Land Trust Program 5450 LEEWAY PROGRAMS 5455 Voted Leeway 5460 Board Leeway 5500 PUBLIC EDUCATION CAPITAL OUTLAY 5550 Capital Outlay Foundation 5551 Charter School Building Sub Account 5561 Enrollment Growth Program 5600 UNIQUE STATE PROGRAMS 5601 Private Grant 5603 Core Assessment 5604 Performance Assessment 5605 ATC Service Regions 5606 Substance Abuse Prevention 5607 Strategic Planning 5608 Gang Prevention 5609 Driver Education -- Vehicles 5610 Driver Education -- Behind-The-Wheel 5612 International Baccalaureate Program 5613 Corrections Education 5614 Fine Arts Education 5615 Centennial High School 5616 Federal Mineral Lease Act 5617 State Non-MSP School Trust Lands 5618 Staff Development - Non MSP 5619 Charter School Local Replacement 5620 Arts Film/Video 5622 Character Education Programs 11
7 5625 CS ADM Funding 5626 CS One-Time ADM Funding 5627 Charter Local Money 5630 SOAR/Nontraditional/Public Awareness 5635 Critical Languages 5636 ELL Family Literacy Centers 5637 Dual Immersion Program 5638 Performance Based Compensation 5640 Extended Day Kindergarten 5641 Early Interventions 5646 Pilot Assessment Project 5650 Utah Education Network 5671 Volunteerism 5672 Fee on Fines 5680 SEA Discretionary Fund 5682 Principals Academy Cluster Grants 5692 Technology Administration 5695 UPASS Tutoring 5698 Development of Measurement Strategy 5699 Evaluation and Assessment B UPASS Administration 5700 RESERVED FOR FUTURE EXPANSION 5800 SUPPLEMENTALS / OTHER BILL 5805 Reading Achievement Program 5815 One Time Transportation Funding 5810 Library Books & Supplies 5815 One-Time Transportation Supplemental Math Initiative 12
8 5821 Student Writing Skills 5842 Charter Administration 5861 Math/Science B Teacher Enhancement 5862 Instructional Technology 5863 Charter School Parity 5868 Teacher Materials & Supplies 5875 Educator Bonuses 5876 HB Educator Salary Increases 5876 Classified Bonuses 5877 One Time Signing Bonuses 5878 Extended Year for Special Ed Teachers 5880 UBSCT Remediation 5881 USTAR Program 5882 BTS Arts Program 5885 Teacher Moral 6000 APPLIED TECHNOLOGY EDUCATION PROGRAMS 61 ** Agriculture 62 ** Marketing 63 ** Health 64 ** Family & Consumer Science 65 ** Business 66 ** Trade, Technical, and Industrial 67 ** Information Technology 68 ** Technology Education 6900 Support Services 6901 Technology, Life and Careers 6902 Work-based Learning 6903 Comprehensive Guidance 6915 Administration ** FEDERAL (F) / STATE (S) / LOCAL (L) SOURCES **43 (F) Formula (May include State/Local Funds) **44 (F) Non-traditional Training " **46 (F) Corrections " **47 (F) Leadership & Development 13
9 **50 (F) Tech Prep " **65 (S) Economic Education (May include Federal/Local Funds) **70 (S) Add-On/Set-Aside (No Federal funds used with this code) **75 (L) District (No Federal/State funds used with this code) 7000 FEDERAL PROGRAMS 7100 FEDERAL DIRECT UNRESTRICTED PROGRAMS (Programs supported by unrestricted revenues received directly from the federal government.) 7101 Impact Aid (Title VIII Elem. & Sec. Educ. Act) 7190 Other Unrestricted Grants-in-Aid Direct from Federal Government FEDERAL/STATE UNRESTRICTED PROGRAMS (Programs supported by unrestricted revenues received from the federal government through the state.) 7250 Unique Local Federal/State Unrestricted Programs 7300 FEDERAL DIRECT RESTRICTED PROGRAMS (Programs supported by restricted revenues received directly from the federal government.) 7301 Americans with Disabilities Act 7303 Project Assist 7304 Energy Conservation 7305 Social Services -- Preschool School Dropout Paradigm Shift 7311 Alcohol and Drug Abuse 7312 Bilingual Education 7320 Elementary/Secondary Education 7326 ROTC 7330 Indian Education Programs 7340 Employment Programs 7360 Disabled Programs 7370 Desegregation Programs 7380 ETI E-rate 7390 Unique Federal Direct Restricted Programs 14
10 7500 FEDERAL/STATE RESTRICTED PROGRAMS (Programs supported by restricted revenues received from the federal government through the state.) 7501 Improving America=s Schools Act 7502 Partnerships in Character Education 7520 Programs for the Disabled 7522 IDEA-B -- Preschool Disabled (Sec. 619) 7524 IDEA-B -- Disabled (PL ) 7526 IDEA-D -- Personnel Training 7527 IDEA-C -- Deaf/Blind 7530 Fund for the Improvement of Education (FIE) 7580 Federal Adult Education Programs 7581 Prison/Institutions 7582 Adult Education Section Adult Basic Education 7584 English Language/Civics Education 7585 GED Workforce Service Grant 7590 Other Restricted Grants 7600 OTHER FEDERAL/STATE RESTRICTED PROGRAMS 7603 Service Learning 7606 Migrant Education Consortium 7609 School Renovation (IDEA & Technology Program) 7610 Homeless Assistance 7611 IDEA 7612 Technology Program 7613 Federal - Online Testing (Nola) 7614 Math and Science Partnership 7615 Aids Education 7620 Advanced Placement Program 7625 Charter Schools Start-up 7626 Charter School Dissemination Program 7630 Refugee School Impact Grant 15
11 7635 Utah Academy of Teachers/Teacher Quality Enhancement 7640 Trust Lands Grand Staircase 7650 ARRA - McKinney Vento Homeless 7661 ARRA Stabilization Funds 7662 ARRA - ESEA Funds 7664 ARRA - IDEA 7665 ARRA School Improvement 7667 ARRA IDEA Pre-School 7669 EduJobs 7670 ARRA Title II D Tech Literacy Challenge 7673 ARRA Energy Grants Through Other State Agencies 7699 Unique Local Federal/State Restricted Programs 7700 FEDERAL/INTERMEDIATE PROGRAMS (Programs supported by revenues received through other intermediate agencies NO CHILD LEFT BEHIND ACT (NCLB) 7801 Federal NCLB Title I A - LEA Grants Numbers reserved for districts 7810 Federal NCLB Title I B - Reading First Numbers reserved for districts 7820 Federal NCLB Title I B3 - Even Start Family Literacy Numbers reserved for districts 7830 Federal NCLB Title I C - Migrant Children Numbers reserved for districts 7840 Federal NCLB title I D - Neglected & Delinquent (YIC) Numbers reserved for districts 7850 Federal NCLB title I F - Comprehensive School Reform Numbers reserved for districts 7860 Federal NCLB Title II A - Teacher Quality 7865 Federal Title II B Math Science Partnerships 7870 Federal NCLB Title II D - Educational Technology Numbers reserved for districts 16
12 7880 Federal NCLB Title III A - English Language Acquisition Numbers reserved for districts 7890 Federal NCLB Title IV A - Safe and Drug Free Schools Numbers reserved for districts 7900 Federal NCLB Title IV - Sub part 2 Community Service Centers Numbers reserved for districts 7910 Federal NCLB Title IV B Community Learning Centers 21 st Century Number reserved for districts 7920 Federal NCLB Title V A - Innovative Programs Numbers reserved for districts 7930 Federal NCLB Title VI A - Assessment Numbers reserved for districts 7940 Federal NCLB Title VI B - Rural and Low Income Schools Numbers reserved for districts 7950 Federal NCLB Title X C - Homeless Children Numbers reserved for districts 7960 Federal NCLB Title VI, Sec. 6112BEnhanced Assessment Instrument 8000 ENTERPRISE PROGRAMS 8069 ARRA CN School Food Equipment 8070 STATE SCHOOL LUNCH PROGRAMS 8071 NATIONAL SCHOOL LUNCH PROGRAM 8072 NATIONAL SCHOOL LUNCH PROGRAM -- FREE AND REDUCED 8073 SPECIAL MILK PROGRAM 8074 SCHOOL BREAKFAST PROGRAM 8075 CHILD AND ADULT CARE FOOD PROGRAM 8076 FEDERAL CASH IN LIEU OF FOOD COMMODITIES 8077 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 8078 NET (NUTRITION EDUCATION TRAINING) 8079 OTHER CHILD NUTRITION PROGRAMS 8500 UNIQUE LOCAL ENTERPRISE 17
13 9000 SUPPORT SERVICES PROGRAM (The design of the classification system provides for support services costs to be primarily accumulated through use of the function dimension. Use of program classifications for support services is therefore optional.) 9999 UNDISTRIBUTED BY PROGRAM 18
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